Amount Paid to Date Breakdown - Project 001507065

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $351,914.05
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,397,291.17
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $8,167.57
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $36,053,883.07